[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 412  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6956650.002022-10-298114Actual
33998412.002024-11-288136Actual
4848572.002022-08-298115Actual
32874376.002024-10-288136Actual
8747480.002022-11-298167Budget
6304200.002022-09-288156Budget
20452135.872023-10-2981611Actual
2251313.532023-12-2781112Actual
24672637.002024-03-288163Actual
1877280.002022-05-298166Budget
18721387.002023-09-288164Actual
802993.002022-11-298173Actual
17247191.192023-07-2981111Actual
18659132.002023-09-288173Actual
9522139.002022-12-278126Actual
15022819.002023-05-298117Actual
19630650.002023-10-298163Actual
25139842.002024-03-288117Actual
38954461.412025-03-2981111Actual
9723280.002022-12-278166Budget
17069488.002023-07-298167Actual
7332380.002022-10-298136Budget
302631136.002024-08-288113Actual
22395132.682023-12-2781311Actual
8137482.002022-11-298164Actual
2142280.002022-05-298128Budget
12233200.002023-02-268128Budget
10840280.002023-01-278166Budget
29080443.372024-06-2881613Actual
25023180.002024-03-288146Actual

Generated 2025-05-28 19:46:36.550 UTC